Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_041023FTO_58116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24041020230231816 04/10/2023 Tarsem SIngh 2611005WL008509 Tarsem SIngh 00048 BKID0006360 909 909 Processed 11/11/2023 7375409755 Tarsem SIngh ()
SubTotal 909 909
2 SANGAT PB-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24041020230231651 04/10/2023 BALJIT KAUR 2611005WL008506 BALJIT KAUR 00078 CNRB0018106 303 303 Processed 11/11/2023 7375409773 BALJIT KAUR ()
3 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24041020230231670 04/10/2023 Karamjeet Kaur 2611005WL008506 Karamjeet Kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409760 Karamjeet Kaur ()
4 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24041020230231677 04/10/2023 caharnjeet kaur 2611005WL008506 caharnjeet kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7375409756 caharnjeet kaur ()
5 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24041020230231687 04/10/2023 Amarjit kaur 2611005WL008506 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7375409757 Amarjit kaur ()
6 SANGAT PB-11-005-014-001/255
(Ghari Bhutter) 		2611005000NRG24041020230231689 04/10/2023 Harjeet Kaur 2611005WL008506 Harjeet Kaur 00078 CNRB0018106 303 303 Processed 11/11/2023 7375409758 Harjeet Kaur ()
7 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24041020230231692 04/10/2023 Karmjeet Kaur 2611005WL008506 Karmjeet Kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409761 Karmjeet Kaur ()
8 SANGAT PB-11-005-014-001/286
(Ghari Bhutter) 		2611005000NRG24041020230231693 04/10/2023 Komal kaur 2611005WL008506 Komal kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7375409759 Komal kaur ()
9 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24041020230231696 04/10/2023 Sarabjeet kaur 2611005WL008506 Sarabjeet kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409776 Sarabjeet kaur ()
10 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24041020230231697 04/10/2023 Diyala Singh 2611005WL008506 Diyala Singh 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409762 Diyala Singh ()
11 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24041020230231699 04/10/2023 Ramandeep kaur 2611005WL008506 Ramandeep kaur 00078 CNRB0018106 1212 1212 Processed 11/11/2023 7375409772 Ramandeep kaur ()
12 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24041020230231701 04/10/2023 Karamjit kaur 2611005WL008506 Karamjit kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409775 Karamjit kaur ()
13 SANGAT PB-11-005-014-001/5
(Ghari Bhutter) 		2611005000NRG24041020230231707 04/10/2023 Jaswinder Kaur 2611005WL008506 Jaswinder Kaur 00078 CNRB0018106 1515 1515 Processed 11/11/2023 7375409767 Jaswinder Kaur ()
14 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24041020230231718 04/10/2023 Sukhpreet Kaur 2611005WL008506 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 11/11/2023 7375409765 Sukhpreet Kaur ()
SubTotal 17574 17574
15 SANGAT PB-11-005-017-001/498
(Gurusir Sohne Wala) 		2611005000NRG24041020230231823 04/10/2023 Jagjeet kaur 2611005WL008509 Jagjeet kaur 00349 PSIB0000556 1818 1818 Rejected 10/11/2023 7375409778 No Such Account
SubTotal 1818 1818
16 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24041020230230963 04/10/2023 Kamla 2611005WL008490 Kamla 00354 PUNB0085200 909 909 Processed 11/11/2023 7375409770 Kamla ()
17 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24041020230230962 04/10/2023 Kamla 2611005WL008490 Kamla 00354 PUNB0085200 1515 1515 Processed 11/11/2023 7375409771 Kamla ()
SubTotal 2424 2424
18 SANGAT PB-11-005-008-001/16
(chak ruldusingwala) 		2611005000NRG24041020230231004 04/10/2023 Majar singh 2611005WL008491 Majar singh 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375409763 Majar singh ()
19 SANGAT PB-11-005-008-001/172
(chak ruldusingwala) 		2611005000NRG24041020230231005 04/10/2023 Sukhpal kaur 2611005WL008491 Sukhpal kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375409764 Sukhpal kaur ()
20 SANGAT PB-11-005-008-001/198
(chak ruldusingwala) 		2611005000NRG24041020230231011 04/10/2023 Roshni 2611005WL008491 Roshni 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375409777 Roshni ()
21 SANGAT PB-11-005-008-001/283
(chak ruldusingwala) 		2611005000NRG24041020230231036 04/10/2023 PUNAM RANI 2611005WL008491 PUNAM RANI 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375409766 PUNAM RANI ()
22 SANGAT PB-11-005-008-001/433
(chak ruldusingwala) 		2611005000NRG24041020230231067 04/10/2023 Suhkjinder kaur 2611005WL008491 Suhkjinder kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375409774 Suhkjinder kaur ()
23 SANGAT PB-11-005-008-001/469
(chak ruldusingwala) 		2611005000NRG24041020230231073 04/10/2023 Laddo 2611005WL008491 Laddo 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375409769 Laddo ()
24 SANGAT PB-11-005-008-001/519
(chak ruldusingwala) 		2611005000NRG24041020230231090 04/10/2023 Veerpal kaur 2611005WL008491 Veerpal kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7375409795 Veerpal kaur ()
25 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24031020230230078 04/10/2023 Darshan ram 2611005WL008454 Darshan ram 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375409788 Darshan ram ()
26 SANGAT PB-11-005-036-001/19
(pathrala) 		2611005000NRG24031020230230086 04/10/2023 Kulwant kaur 2611005WL008454 Kulwant kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375409768 Kulwant kaur ()
SubTotal 14847 14847
27 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24041020230230899 04/10/2023 Gurnam singh 2611005WL008490 Gurnam singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409808 Gurnam singh ()
28 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24041020230230897 04/10/2023 Gurnam singh 2611005WL008490 Gurnam singh 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375409809 Gurnam singh ()
29 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24041020230230900 04/10/2023 SURJIT KAUR 2611005WL008490 SURJIT KAUR 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409780 SURJIT KAUR ()
30 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24041020230230898 04/10/2023 SURJIT KAUR 2611005WL008490 SURJIT KAUR 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375409779 SURJIT KAUR ()
31 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24041020230230902 04/10/2023 Pirthi singh 2611005WL008490 Pirthi singh 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375409784 Pirthi singh ()
32 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24041020230230901 04/10/2023 Pirthi singh 2611005WL008490 Pirthi singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409785 Pirthi singh ()
33 SANGAT PB-11-005-022-001/27
(kotguru) 		2611005000NRG24041020230230931 04/10/2023 Nihal singh 2611005WL008490 Nihal singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409789 Nihal singh ()
34 SANGAT PB-11-005-022-001/274
(kotguru) 		2611005000NRG24041020230230933 04/10/2023 Charnjit kaur 2611005WL008490 Charnjit kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375409790 Charnjit kaur ()
35 SANGAT PB-11-005-022-001/274
(kotguru) 		2611005000NRG24041020230230934 04/10/2023 Gurmeet singh 2611005WL008490 Gurmeet singh 00354 PUNB0144210 909 909 Rejected 10/11/2023 7375409807 No Such Account
36 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24041020230230951 04/10/2023 Baljinder kaur 2611005WL008490 Baljinder kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7375409782 Baljinder kaur ()
37 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24041020230230950 04/10/2023 Baljinder kaur 2611005WL008490 Baljinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409781 Baljinder kaur ()
38 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24041020230230953 04/10/2023 Vererpal Kaur 2611005WL008490 Vererpal Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409787 Vererpal Kaur ()
39 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24041020230230952 04/10/2023 Vererpal Kaur 2611005WL008490 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7375409786 Vererpal Kaur ()
40 SANGAT PB-11-005-022-001/39
(kotguru) 		2611005000NRG24041020230230960 04/10/2023 Gulab singh 2611005WL008490 Gulab singh 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409799 Gulab singh ()
41 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24041020230230992 04/10/2023 sukhjit kaur 2611005WL008490 sukhjit kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375409792 sukhjit kaur ()
42 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24041020230230991 04/10/2023 sukhjit kaur 2611005WL008490 sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375409791 sukhjit kaur ()
SubTotal 18786 18786
43 SANGAT PB-11-005-014-001/8
(Ghari Bhutter) 		2611005000NRG24041020230231720 04/10/2023 Sachair Kaur 2611005WL008506 Sachair Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7375409802 MRS SUCHIAR KAUR ()
44 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24041020230231726 04/10/2023 Pammi kaur 2611005WL008506 Pammi kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7375409783 MRS PAMMI KAUR ()
45 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24041020230231329 04/10/2023 Charnjit kaur 2611005WL008495 Charnjit kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7375409801 MRS CHARANJIT KAUR ()
46 SANGAT PB-11-005-022-001/201
(kotguru) 		2611005000NRG24041020230230913 04/10/2023 Surjit Singh 2611005WL008490 Surjit Singh 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7375409796 MR SURJIT SINGH SO BHAG SINGH ()
47 SANGAT PB-11-005-022-001/201
(kotguru) 		2611005000NRG24041020230230912 04/10/2023 Surjit Singh 2611005WL008490 Surjit Singh 00415 SBIN0011963 909 909 Processed 11/11/2023 7375409797 MR SURJIT SINGH SO BHAG SINGH ()
48 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24041020230230955 04/10/2023 SIMARJIT KAUR 2611005WL008490 SIMARJIT KAUR 00415 SBIN0011963 303 303 Processed 11/11/2023 7375409803 MRS SIMARJIT KAUR WO KAKA SINGH ()
49 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24041020230230968 04/10/2023 Jasveer singh 2611005WL008490 Jasveer singh 00415 SBIN0011963 1818 1818 Processed 11/11/2023 7375409804 MR JASVIR SINGH SO JANGIR SINGH ()
50 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24041020230230967 04/10/2023 Jasveer singh 2611005WL008490 Jasveer singh 00415 SBIN0011963 909 909 Processed 11/11/2023 7375409805 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 8787 8787
51 SANGAT PB-11-005-033-001/58
(Narsing Colony) 		2611005000NRG24031020230229046 04/10/2023 Kulwinder Kaur 2611005WL008407 Kulwinder Kaur 00415 SBIN0051434 909 909 Processed 11/11/2023 7375409793 MRS KULWINDER KAUR ()
52 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24031020230230089 04/10/2023 Gurpreet Kaur 2611005WL008454 Gurpreet Kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7375409806 MISS GURPREET KAUR ()
53 SANGAT PB-11-005-036-001/671
(pathrala) 		2611005000NRG24031020230230124 04/10/2023 Anju Rani 2611005WL008454 Anju Rani 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7375409798 MRS MANJU RANI ()
54 SANGAT PB-11-005-036-001/937
(pathrala) 		2611005000NRG24031020230230136 04/10/2023 Charanjit Kaur 2611005WL008454 Charanjit Kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7375409810 MRS CHARANJIT KAUR ()
SubTotal 4848 4848
55 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24041020230231277 04/10/2023 Tej kaur 2611005WL008495 Tej kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375409794 Tej kaur ()
56 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24041020230231186 04/10/2023 sheela singh 2611005WL008494 sheela singh 00468 UBIN0546453 909 909 Processed 11/11/2023 7375409813 sheela singh ()
57 SANGAT PB-11-005-032-001/302
(Nandgarh) 		2611005000NRG24041020230231207 04/10/2023 Gurjit Kaur 2611005WL008494 Gurjit Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375409814 Gurjit Kaur ()
58 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24041020230231221 04/10/2023 charnjit kaur 2611005WL008494 charnjit kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375409811 charnjit kaur ()
59 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24041020230231243 04/10/2023 Jaspreet kaur 2611005WL008494 Jaspreet kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7375409800 Jaspreet kaur ()
SubTotal 5454 5454
60 SANGAT PB-11-005-021-001/375
(Kaljharani) 		2611005000NRG24041020230231309 04/10/2023 Manjeet kaur 2611005WL008495 Manjeet kaur 00468 UBIN0560626 303 303 Processed 11/11/2023 7375409812 Manjeet kaur ()
SubTotal 303 303
Total 75750 75750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_041023FTO_58116 Bank of India BKID0006360 BHATINDA 909
2 SANGAT PB2611005_041023FTO_58116 Canara Bank CNRB0018106 GEHRI BUTTER 17574
3 SANGAT PB2611005_041023FTO_58116 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1818
4 SANGAT PB2611005_041023FTO_58116 Punjab National Bank PUNB0085200 SANGAT MANDI 2424
5 SANGAT PB2611005_041023FTO_58116 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 14847
6 SANGAT PB2611005_041023FTO_58116 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 18786
7 SANGAT PB2611005_041023FTO_58116 State Bank of India SBIN0011963 SANGAT 8787
8 SANGAT PB2611005_041023FTO_58116 State Bank of India SBIN0051434 PATHRALA 4848
9 SANGAT PB2611005_041023FTO_58116 Union Bank of India UBIN0546453 NANDGARH - BANDI 5454
10 SANGAT PB2611005_041023FTO_58116 Union Bank of India UBIN0560626 GHUDDA 303

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